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Written by Klee
Specific Objectives We found a world-class expert on JDE Financials to create our Mastery Level Accounts Receivable course, one of the most complex and mission-critical applications. A/R does not exist in a vacuum! Consequently we start with an Order to Cash scenario--so that you can explore the subtleties of how the Sales Order module creates Invoices. As always, our step-by-step manual covers every step from a business process point of view--and is richly illustrated with screen shots. Our Financials courses are taught by senior instructors who combine their knowledge of EnterpriseOne applications, technology, the database, and best business practices.
Here's What we Cover: Overview of Order to Cash Receipts Process General A/R Setup Review
Customer Setup
Invoicing
Receipt Processing
Draft Processing
Deduction Processing
Credit and Collections Management
Customer Notifications
A/R Reports
A/R Analysis
Advanced A/R Options/Maintenance
Our Financials courses are taught by senior instructors who combine their knowledge of JDE's applications, technology, the database, and best business practices. Go to www.JDEtips.com/Register.asp to register for the next JDEtips University public class.
For more information on JDEtips
training, please contact our ERP Solutions Manager, Sandy
Acker, at
Sandy.Acker@ERPtips.com or call Sandy Toll-Free (US and
Canada): 1.877.832.2594 ext 140 or International: 1.972.964.1969. |